Open Collective
Open Collective
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Expenses

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All expenses
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Website hosting

Category
Hosting & Subscriptions
from Perry Mitchell to Buttercup
$70.97 USD
Paid
Reimbursement #192635

Website hosting

from Perry Mitchell to Buttercup
$79.51 USD
Rejected
Reimbursement #191999

Website hosting

Category
Hosting & Subscriptions
from Perry Mitchell to Buttercup
$107.68 USD
Paid
Reimbursement #191646

Web hosting

Category
Hosting & Subscriptions
from Perry Mitchell to Buttercup
$298.37 USD
Paid
Reimbursement #191559

Website hosting

Category
Hosting & Subscriptions
from Perry Mitchell to Buttercup
$266.28 USD
Paid
Reimbursement #189928

Business cards

Category
Advertising & Marketing Tangibles
from Perry Mitchell to Buttercup
€65.10 EUR
$73.56 USD
Paid
Reimbursement #185134

Apple Developer

from Perry Mitchell to Buttercup
$149.00 AUD
$103.62 USD
Paid
Reimbursement #174256
$178.00 USD
Paid
Reimbursement #76058
Page Total:$1,177.99 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.